| Metric | Value ($ M) | Q2 FY25 | Q3 FY24 |
|---|---|---|---|
| Revenue | 183.39 | 6.2% | 25.4% |
| Total Income | 183.39 | 6.2% | 25.4% |
| Expenditure | 145.36 | 13.1% | 29.2% |
| PBT | 43.22 | 41.8% | 25.4% |
| Net Profit | 24.32 | 59.7% | 0.9% |
| OPM | 20.73% | 6.28pp | 2.32pp |
| NPM | 13.26% | 17.62pp | 3.21pp |
| EPS | 3.36 | 61.3% | 4.3% |
Willis Lease Finance Corporation Reports Q3 2025 Results: Pre-Tax Income $43.2M
04 May 2026 · 4 May, 8:12 am
Summary
Willis Lease Finance Corporation announced its financial results for the third quarter ended September 30, 2025. Total revenue for the quarter was $183.4 million, a 25.4% increase compared to the same period in 2024. Pre-tax income increased by 25.4% to $43.2 million. The company also declared a quarterly dividend of $0.40 per share, an increase from the previous $0.25 per share.
Key Highlights
- 1
Willis Lease Finance Corporation's quarterly total revenue increased by 25.4% to $183.4 million.
- 2
Income from operations for the third quarter of 2025 was $38.0 million, representing a 12.8% increase.
- 3
The company's quarterly pre-tax income increased by 25.4% to $43.2 million.
- 4
Lease rent revenue reached a record high of $76.6 million, up by 17.9%.
- 5
Maintenance reserve revenue also reached a record high of $76.1 million, increasing by 52.8%.
- 6
Portfolio utilization increased to 86.0% at the end of the quarter, compared to 82.9% in the prior year.
Management Comments
Austin C. Willis
WLFC demonstrated continued momentum in the third quarter of 2025, reflecting the ongoing strength of the aviation marketplace, our platform and our portfolio. The cost of new engines continues to drive demand from operators for our leasing model and the value created by our maintenance capabilities and other programs.
Informational and educational content only. Not investment advice.